The Collier Report of U.S. Government Contracting

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Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $86,832 - Sunday the 23rd of September 2012
    Department Of Army
    W7NA USPFO ACTIVITY KY ARNG
    GCSS-A TRANSITION&TRAINING COORDINATOR
  • $81,920 - Sunday the 26th of August 2012
    Department Of Army
    W7PA USPFO ACTIVITY PR ARNG
    TRAINING SPECIALIST
  • $73,560 - Thursday the 1st of March 2012
    Department Of Air Force
    FA4819 325TH CONTRACTING SQ
    ENVIRONMENTAL PROTECTION SUPPORT
  • $70,000 - Wednesday the 9th of November 2011
    Department Of Army
    W7PA USPFO ACTIVITY PR ARNG
    INSTALLATION STATUS REPORTING CONSULTING
  • $64,720 - Thursday the 27th of September 2012
    Department Of Army
    W7NA USPFO ACTIVITY KY ARNG
    RSP FAMILY SERVICES SPEC LABOR HRS
  • $55,000 - Wednesday the 31st of October 2012
    Department Of Army
    W7PA USPFO ACTIVITY PR ARNG
    SERVICE NON-PERSONAL
  • $54,893 - Friday the 28th of September 2012
    Department Of Air Force
    FA4613 90 CONS LGC
    MID LEVEL BEE IH #1 - BASE YEAR
  • $40,723 - Tuesday the 31st of January 2012
    Forest Service
    NTL INTERAGENCY FIRE CENTER
    RECEPTIONIST CONTRACT FY 2011
  • $2,356,637 - Wednesday the 15th of August 2012
    Department Of Army
    W6QM MICC CTR-FT SAM HOUSTON
    WARRIOR TRANSITION BATTALION ADMIN SUPPORT SERVICES FORT SAM HOUSTON, TEXAS
  • $170,525 - Sunday the 2nd of October 2011
    Department Of Army
    W40M NORTHEREGION CONTRACT OFC
    MEDPROS COORDINATORS

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.